Receipt #204648 to Dagenham Rhythms Community Choir
Meal Mate discount meals X2 before choir practice
Paid
Reimbursement #204648
Submitted by B Donlan•Approved by Heidi Franks
May 30, 2024
Attached receipts
Meal Mate discounts meals X2 before choir practice
£6.00 GBP
Total amount £6.00 GBP
Additional Information
Paid to
B Donlan@b-donlan
payout method
Bank account
Details
********By B Donlan
on Expense created
By Heidi Franks
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £6.00
Payment Processor Fee: £0.00
Net Amount for Dagenham Rhythms Community Choir: £6.00
Project balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
£500.00 GBPFiscal Host:
The Social Change Nest